INVOICE

CRAC 51 A, Vivekananda Lane,
Bapuji Nagar, Sreekaryam
Trivandrum - 695017

Invoice No: 1351

Invoice Date: 11/03/2024

TO:

Shinoy.P.R

G M. Motors

Opp.Nethra Eye Hospital

West Nada, Kodungallur

Trichur , Pin: 680664

Kerala

9846991331

SHIP TO:

Shinoy.P.R

G M. Motors

Opp.Nethra Eye Hospital

West Nada, Kodungallur

Trichur , Pin: 680664

Kerala

9846991331
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi -GBT 280 1350 1350.00
.
.
.
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SUB TOTAL ₹1,350.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,350.00